|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-004-015/1360
(Sasthamcotta)
|
1613010004NRG24260920231060381
|
29/09/2023
|
SAJIKOSHY
|
1613010004WL043978
|
SAJIKOSHY
|
00078
|
CNRB0003537
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325401533
|
|
SAJI KOSHY
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-015/6575
(Sasthamcotta)
|
1613010004NRG24260920231060437
|
29/09/2023
|
VIJAYAMMA K
|
1613010004WL043978
|
VIJAYAMMA K
|
00078
|
CNRB0003537
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325401535
|
|
MRS VIJAYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-015/7862
(Sasthamcotta)
|
1613010004NRG24260920231060441
|
29/09/2023
|
Muhammad kunju
|
1613010004WL043978
|
Muhammad kunju
|
00078
|
CNRB0003537
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325401534
|
|
MUHAMMED KUNJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-015/6158
(Sasthamcotta)
|
1613010004NRG24260920231060427
|
29/09/2023
|
Sivanandhan
|
1613010004WL043978
|
Sivanandhan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325401538
|
|
SHIVANANDAN J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-004-013/1449
(Sasthamcotta)
|
1613010004NRG24260920231060376
|
29/09/2023
|
Subaidabeevi
|
1613010004WL043978
|
Subaidabeevi
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325401525
|
|
Mrs. SUBAIDA BEEVI .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-015/1144
(Sasthamcotta)
|
1613010004NRG24260920231060378
|
29/09/2023
|
Sheeja
|
1613010004WL043978
|
Sheeja
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325401503
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-015/1218
(Sasthamcotta)
|
1613010004NRG24260920231060379
|
29/09/2023
|
Sreeja.S
|
1613010004WL043978
|
Sreeja.S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325401523
|
|
Mrs. SREEJA S
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-015/1397
(Sasthamcotta)
|
1613010004NRG24260920231060382
|
29/09/2023
|
SINI JOHN
|
1613010004WL043978
|
SINI JOHN
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
10/11/2023
|
|
7325401520
|
|
MRS SINI YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-015/1592
(Sasthamcotta)
|
1613010004NRG24260920231060383
|
29/09/2023
|
RAGHAVAN K
|
1613010004WL043978
|
RAGHAVAN K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325401500
|
|
Mr. K RAGHAVAN
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-015/1907
(Sasthamcotta)
|
1613010004NRG24260920231060384
|
29/09/2023
|
Ambily
|
1613010004WL043978
|
Ambily
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
10/11/2023
|
|
7325401543
|
|
MRS AMBILY C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-015/1940
(Sasthamcotta)
|
1613010004NRG24260920231060386
|
29/09/2023
|
SANITHA.Y
|
1613010004WL043978
|
SANITHA.Y
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
10/11/2023
|
|
7325401524
|
|
Mrs. SANITHA Y
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-015/197
(Sasthamcotta)
|
1613010004NRG24260920231060387
|
29/09/2023
|
Nazeemabeevi
|
1613010004WL043978
|
Nazeemabeevi
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325401519
|
|
Mrs. R NAZEEMA BEEVI
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-015/199
(Sasthamcotta)
|
1613010004NRG24260920231060388
|
29/09/2023
|
RAJALEKSHMI.C
|
1613010004WL043978
|
RAJALEKSHMI.C
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325401513
|
|
Mrs. RAJALEKSHMI K
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-015/200
(Sasthamcotta)
|
1613010004NRG24260920231060389
|
29/09/2023
|
GIRIJA.R
|
1613010004WL043978
|
GIRIJA.R
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325401509
|
|
Mrs. Girija A
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-015/204
(Sasthamcotta)
|
1613010004NRG24260920231060390
|
29/09/2023
|
Thankamani
|
1613010004WL043978
|
Thankamani
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325401499
|
|
THANKAMANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-015/206
(Sasthamcotta)
|
1613010004NRG24260920231060391
|
29/09/2023
|
Vasantha.s
|
1613010004WL043978
|
Vasantha.s
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325401508
|
|
Mrs. VASANTHA S
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-015/209
(Sasthamcotta)
|
1613010004NRG24260920231060392
|
29/09/2023
|
Pankajavally.C
|
1613010004WL043978
|
Pankajavally.C
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
10/11/2023
|
|
7325401511
|
|
Mrs. Pankajavally
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-015/211
(Sasthamcotta)
|
1613010004NRG24260920231060393
|
29/09/2023
|
SOBHANAKUMARI.R
|
1613010004WL043978
|
SOBHANAKUMARI.R
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325401506
|
|
Mrs. Sobhakumari
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-015/221
(Sasthamcotta)
|
1613010004NRG24260920231060394
|
29/09/2023
|
PrasannanPillai.M
|
1613010004WL043978
|
PrasannanPillai.M
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
10/11/2023
|
|
7325401514
|
|
PRASANNAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-015/221
(Sasthamcotta)
|
1613010004NRG24260920231060395
|
29/09/2023
|
Valsalakumari.C
|
1613010004WL043978
|
Valsalakumari.C
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325401517
|
|
Mrs. VALSALA KUMARI C
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-015/224
(Sasthamcotta)
|
1613010004NRG24260920231060396
|
29/09/2023
|
Leelakumary.L
|
1613010004WL043978
|
Leelakumary.L
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325401515
|
|
Mrs. LEELAKUMARY L
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-015/234
(Sasthamcotta)
|
1613010004NRG24260920231060397
|
29/09/2023
|
ABITHA.A
|
1613010004WL043978
|
ABITHA.A
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325401502
|
|
Mrs. A ABITHA
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-015/2472
(Sasthamcotta)
|
1613010004NRG24260920231060398
|
29/09/2023
|
Ramlabeevi
|
1613010004WL043978
|
Ramlabeevi
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325401497
|
|
Ms. Ramla Beevi
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-015/3557
(Sasthamcotta)
|
1613010004NRG24260920231060399
|
29/09/2023
|
RAVEENDRAN.K
|
1613010004WL043978
|
RAVEENDRAN.K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325401548
|
|
RAVEENDRAN K
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-015/368
(Sasthamcotta)
|
1613010004NRG24260920231060401
|
29/09/2023
|
JAYAKUMARI.R
|
1613010004WL043978
|
JAYAKUMARI.R
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325401507
|
|
Mrs. JAYAKUMARI R
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-015/368
(Sasthamcotta)
|
1613010004NRG24260920231060400
|
29/09/2023
|
RAJENDRAN.V
|
1613010004WL043978
|
RAJENDRAN.V
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325401516
|
|
Mr. RAJENDRAN V
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-015/373
(Sasthamcotta)
|
1613010004NRG24260920231060402
|
29/09/2023
|
Sadandan.N
|
1613010004WL043978
|
Sadandan.N
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325401522
|
|
Mr. SADANANDAN N
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-015/379
(Sasthamcotta)
|
1613010004NRG24260920231060403
|
29/09/2023
|
SEENATH M
|
1613010004WL043978
|
SEENATH M
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325401540
|
|
Mrs. M SEENATH
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-015/391
(Sasthamcotta)
|
1613010004NRG24260920231060404
|
29/09/2023
|
PURUSHAN.N
|
1613010004WL043978
|
PURUSHAN.N
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325401518
|
|
Mr. Purushan N
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-015/393
(Sasthamcotta)
|
1613010004NRG24260920231060405
|
29/09/2023
|
SASIDHARAN PILLAI
|
1613010004WL043978
|
SASIDHARAN PILLAI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325401504
|
|
SASIDHARAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-015/396
(Sasthamcotta)
|
1613010004NRG24260920231060406
|
29/09/2023
|
Geetha kumari.P.R
|
1613010004WL043978
|
Geetha kumari.P.R
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325401501
|
|
GEEHTAKUMARI R
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-015/398
(Sasthamcotta)
|
1613010004NRG24260920231060407
|
29/09/2023
|
Sudha.P
|
1613010004WL043978
|
Sudha.P
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325401505
|
|
Mrs. SUDHA P
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-015/399
(Sasthamcotta)
|
1613010004NRG24260920231060408
|
29/09/2023
|
MANIYAMMA.B
|
1613010004WL043978
|
MANIYAMMA.B
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325401521
|
|
Mrs. MANIYAMMA B
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-015/400
(Sasthamcotta)
|
1613010004NRG24260920231060409
|
29/09/2023
|
KUNJUMOL.T
|
1613010004WL043978
|
KUNJUMOL.T
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325401510
|
|
Mrs. T Kunjumole .
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-015/4226
(Sasthamcotta)
|
1613010004NRG24260920231060410
|
29/09/2023
|
RAMANI K
|
1613010004WL043978
|
RAMANI K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325401547
|
|
RAMANI K
|
HDFC BANK LTD(607152)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-015/4416
(Sasthamcotta)
|
1613010004NRG24260920231060411
|
29/09/2023
|
Sheeja Jonson
|
1613010004WL043978
|
Sheeja Jonson
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325401542
|
|
Mrs. Sheeja Johnson
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-015/4451
(Sasthamcotta)
|
1613010004NRG24260920231060413
|
29/09/2023
|
Shahidabeevi
|
1613010004WL043978
|
Shahidabeevi
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325401549
|
|
Mr. SHAHITHA BEEVI
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-015/4571
(Sasthamcotta)
|
1613010004NRG24260920231060414
|
29/09/2023
|
Sunu G
|
1613010004WL043978
|
Sunu G
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325401550
|
|
Mrs. Sunu Sunu
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-015/5219
(Sasthamcotta)
|
1613010004NRG24260920231060416
|
29/09/2023
|
Ramla Beevi
|
1613010004WL043978
|
Ramla Beevi
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325401551
|
|
Ramla Beevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-015/5276
(Sasthamcotta)
|
1613010004NRG24260920231060417
|
29/09/2023
|
RATHIKA C
|
1613010004WL043978
|
RATHIKA C
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325401552
|
|
Mrs. RATHIKA C
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-015/539
(Sasthamcotta)
|
1613010004NRG24260920231060420
|
29/09/2023
|
USHAKUMARI.J
|
1613010004WL043978
|
USHAKUMARI.J
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325401512
|
|
Mrs. USHAKUMARI J
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-015/5456
(Sasthamcotta)
|
1613010004NRG24260920231060421
|
29/09/2023
|
AMINA
|
1613010004WL043978
|
AMINA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325401553
|
|
Ms. Amina .
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-015/5467
(Sasthamcotta)
|
1613010004NRG24260920231060422
|
29/09/2023
|
Raghavan K
|
1613010004WL043978
|
Raghavan K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325401544
|
|
Mr. RAGHAVAN K
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-015/5642
(Sasthamcotta)
|
1613010004NRG24260920231060423
|
29/09/2023
|
SIVADASAN PILLAI
|
1613010004WL043978
|
SIVADASAN PILLAI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325401561
|
|
Mr. SIVADASAN PILLAI
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-015/5762
(Sasthamcotta)
|
1613010004NRG24260920231060425
|
29/09/2023
|
Lailabeevi
|
1613010004WL043978
|
Lailabeevi
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325401498
|
|
Mrs. E LAILA
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-015/6177
(Sasthamcotta)
|
1613010004NRG24260920231060428
|
29/09/2023
|
SREE LEKHA
|
1613010004WL043978
|
SREE LEKHA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325401545
|
|
Mrs. SREE LEKHA
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-015/6181
(Sasthamcotta)
|
1613010004NRG24260920231060429
|
29/09/2023
|
SUJATHA S
|
1613010004WL043978
|
SUJATHA S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325401555
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-015/6219
(Sasthamcotta)
|
1613010004NRG24260920231060430
|
29/09/2023
|
vijayan
|
1613010004WL043978
|
vijayan
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325401546
|
|
Mr. Vijayan
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-015/6222
(Sasthamcotta)
|
1613010004NRG24260920231060431
|
29/09/2023
|
Mariyamma T
|
1613010004WL043978
|
Mariyamma T
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325401559
|
|
Mrs. Mariyamma T
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-015/6226
(Sasthamcotta)
|
1613010004NRG24260920231060432
|
29/09/2023
|
VASANTHI
|
1613010004WL043978
|
VASANTHI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325401539
|
|
VASANTHI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-015/6411
(Sasthamcotta)
|
1613010004NRG24260920231060433
|
29/09/2023
|
Ramachandran
|
1613010004WL043978
|
Ramachandran
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
10/11/2023
|
|
7325401560
|
|
RAMACHANDRAN T
|
CANARA BANK(508532)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-015/6496
(Sasthamcotta)
|
1613010004NRG24260920231060436
|
29/09/2023
|
RAMLA BEEVI
|
1613010004WL043978
|
RAMLA BEEVI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325401541
|
|
Mrs. Remla Beevi P RAMLABEEVI
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-015/6829
(Sasthamcotta)
|
1613010004NRG24260920231060438
|
29/09/2023
|
Naseema I
|
1613010004WL043978
|
Naseema I
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325401554
|
|
Mrs. Nasseema I
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-015/7004
(Sasthamcotta)
|
1613010004NRG24260920231060439
|
29/09/2023
|
HASEENA RAHEEM
|
1613010004WL043978
|
HASEENA RAHEEM
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325401562
|
|
Mrs. HASEENA RAHEEM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67932
|
67932
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-004-015/1338
(Sasthamcotta)
|
1613010004NRG24260920231060380
|
29/09/2023
|
Suseela
|
1613010004WL043978
|
Suseela
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325401526
|
|
Mrs. SUSHELA .J
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-015/5374
(Sasthamcotta)
|
1613010004NRG24260920231060419
|
29/09/2023
|
SUBAIDA
|
1613010004WL043978
|
SUBAIDA
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325401527
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-015/5964
(Sasthamcotta)
|
1613010004NRG24260920231060426
|
29/09/2023
|
PREMAKUMARI
|
1613010004WL043978
|
PREMAKUMARI
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325401528
|
|
MRS PREMAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-004-015/6490
(Sasthamcotta)
|
1613010004NRG24260920231060434
|
29/09/2023
|
LEELA
|
1613010004WL043978
|
LEELA
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325401530
|
|
MRS LEELA WIFE OF MURALEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-004-015/6490
(Sasthamcotta)
|
1613010004NRG24260920231060435
|
29/09/2023
|
MURALEEDHARAN
|
1613010004WL043978
|
MURALEEDHARAN
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325401536
|
|
MR MURALEEDHARAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-004-015/4445
(Sasthamcotta)
|
1613010004NRG24260920231060412
|
29/09/2023
|
VASANTHA KUMARI
|
1613010004WL043978
|
VASANTHA KUMARI
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325401529
|
|
VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-004-015/5218
(Sasthamcotta)
|
1613010004NRG24260920231060415
|
29/09/2023
|
USHAKUMARI
|
1613010004WL043978
|
USHAKUMARI
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325401532
|
|
Mrs. USHA KUMARI
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-004-015/5349
(Sasthamcotta)
|
1613010004NRG24260920231060418
|
29/09/2023
|
SUBAIDA BEEVI
|
1613010004WL043978
|
SUBAIDA BEEVI
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325401531
|
|
Mrs. SUBAIDA BEEVI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-004-014/7772
(Sasthamcotta)
|
1613010004NRG24260920231060377
|
29/09/2023
|
Salmabeevi
|
1613010004WL043978
|
Salmabeevi
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325401556
|
|
MRS SALMA BEEVI I
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-004-015/1907
(Sasthamcotta)
|
1613010004NRG24260920231060385
|
29/09/2023
|
Sarada
|
1613010004WL043978
|
Sarada
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325401558
|
|
Mrs. SARADA .
|
INDIAN BANK(607105)
|
|
65
|
Sasthamkotta
|
KL-13-010-004-015/5758
(Sasthamcotta)
|
1613010004NRG24260920231060424
|
29/09/2023
|
MARIYAMMA
|
1613010004WL043978
|
MARIYAMMA
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
10/11/2023
|
|
7325401557
|
|
MRS PODIYAMMA ALIAS MARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-004-015/7680
(Sasthamcotta)
|
1613010004NRG24260920231060440
|
29/09/2023
|
Jamaludeen
|
1613010004WL043978
|
Jamaludeen
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
10/11/2023
|
|
7325401537
|
|
MR JAMALUDHEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91242
|
91242
|
|
|
|
|
|
|
|